2 false false false false false false false false false false false false false false false false No description of principal activity 2022-06-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP OC345707 2022-06-01 2023-05-31 OC345707 2023-05-31 OC345707 2021-06-01 2022-05-31 OC345707 2022-05-31 OC345707 bus:Director6 2022-06-01 2023-05-31 OC345707 core:AfterOneYear 2023-05-31 OC345707 core:AfterOneYear 2022-05-31 OC345707 core:RestatedAmount 2022-05-31 OC345707 bus:Micro-entities 2022-06-01 2023-05-31 OC345707 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 OC345707 bus:FullAccounts 2022-06-01 2023-05-31 OC345707 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 OC345707 bus:LimitedLiabilityPartnershipLLP 2022-06-01 2023-05-31
REGISTERED NUMBER: OC345707
P&N Residential LLP
Unaudited financial statements
31 May 2023
P&N Residential LLP
Statement of financial position
31 May 2023
2023
2022
£
£
Fixed assets
1,104,691
1,236,652
-----------
-----------
Current assets
71,913
74,070
-----------
-----------
Net current assets
71,913
74,070
-----------
-----------
Total assets less current liabilities
1,176,604
1,310,722
Creditors: amounts falling due after more than one year
( 770,030)
( 770,030)
Accruals and deferred income
( 3,666)
( 3,235)
-----------
-----------
402,908
537,457
-----------
-----------
Loans and other debts due to members
402,908
400,342
Members' other interests
137,115
---------
---------
402,908
537,457
---------
---------
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the LLP during the year, including the members with contracts of employment, amounted to 2 (2022: 2 ).
For the year ending 31 May 2023 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.
These financial statements were approved by the members and authorised for issue on 19 February 2024 , and are signed on their behalf by:
Mr C Hoffman
Designated Member
Registered number: OC345707
The LLP is registered in England and Wales. The LLP registration number is OC345707 . The address of the registered office is Sixty Six, North Quay, Great Yarmouth, Norfolk, United Kingdom, NR30 1HE.